FRN:
1826715
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
FCDL Comment:
The FRN was modified from $6,700/month to $6,402.22/month to remove costs associated with the entities removed from Worksheet #1081750.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$66,839.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$51,793.06
Payment Mode:
BEAR
Remaining:
$15,046.12
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,700.00
$6,402.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,400.00
$76,826.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,400.00
$76,826.64
Requested Amount:
$69,948.00
$66,839.18